[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2024-10-08 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-09 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-11-09 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-08 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-08 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-08 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-09 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-06-08 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-10 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-07 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-08 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
Generated 2025-06-08 09:27:27.368 UTC